SOURCES SOUGHT
W -- DC Rental Storage Containers
- Notice Date
- 10/12/2021 12:08:32 PM
- Notice Type
- Sources Sought
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- 245-NETWORK CONTRACT OFFICE 5 (36C245) LINTHICUM MD 21090 USA
- ZIP Code
- 21090
- Solicitation Number
- 36C24522Q0038
- Response Due
- 10/18/2021 10:00:00 AM
- Archive Date
- 10/28/2021
- Point of Contact
- Stephanie.henderson3@va.gov, Stephanie.henderson3@va.gov, Phone: Stephanie.henderson3@va.gov
- E-Mail Address
-
Stephanie.henderson3@va.gov
(Stephanie.henderson3@va.gov)
- Awardee
- null
- Description
- Page 3 of 3 THIS REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. This is a Request for Information (RFI), this is not a Request for Quotes (RFQ) or Request for Proposals (RFP). No formal solicitation document exists at this present time. This is not a solicitation announcement. The purpose of this Sources Sought notice is for market research to gain knowledge of potential vendors qualified under NAICS code search for 332311 Manufacturing metal storage buildings includes PSC W081 rental of metal containers with a NAIC size standard of 750 employees for the Washington DC VAMC. Responses to this Sources Sought notice will be utilized by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought notice, a solicitation announcement may or may not be published in FedBizOpps (FBO) or GSA ebuy. REQUESTED INFORMATION If you are interested and capable, and can provide the required service, please provide the requested information as indicated below: Responses to this Sources Sought notice shall also include: company name, address, point of contact, size of business: Is this item on contract with your GSA, SEWP, other federal contract, or the NAC contract? Provide the contract type, contract number, category(s), sin, and source code. Provide business size status and representations for the above NAIC and PSC code. Provide a copy authorized distributor letter if you are not the manufacturer. Do you have these line items on contract or Open Market for rent? Are these line items priced in your Catalog on online? SOW: STATEMENT OF WORK (SOW) Project Title: Storage Containers on DC VAMC Facility Grounds A. Introduction/Background The Washington DC Veteran Affairs Medical Center Storage and Distribution section currently is responsible for the receiving and holding of agency equipment for temporary storage until needed by departments throughout the facility. B. Objectives The objective of this portable container project to hold of incoming and outgoing of multiple pieces of equipment. C. Scope of Work Contract Type: IDIQ Period of Performance up 5 years ARO. Firm fixed price contract Year 1 funded only. Clauses: Option to increase line item quantity maximum 50% of total contract value. Each task order to be funded separately Line items: 1. 7 Monthly storage containers SIZE: 8 x 40 Storage Containers Lockable: YES Double doors: Front only Roll up doors: NO Vented: NO Containers: waterproof, equipped with heavy duty rubber seals that keep water and wind out or equivalent. Weather proof equivalent to withstand harsh environments or equivalent. Materials: steel, aluminum, fiber reinforced polymer ect, or a combination of all or equivalent. Container flooring: steel cross member supporting the floor and wood floor or equivalent. 2. Drop off fee 3. Pick up Fee 4. Moving Fee Delivery: Containers shall be delivered Monday-Friday 0700-0900. D. Place of Performance DC VA Medical Center 50 Irving St. NW Washington, DC 20422 E. Ordering: F. Invoicing The Electronic invoice shall contain the contract number, date(s) of service, PO number, and information on the individual containers provided to the medical center. The invoice shall provide information for the COR to determine the total number of containers in usage. The invoice shall act as a property listing of containers for accountability of services provided. The invoice will provide a breakdown of all services provided for the previous month. The contractor shall not invoice until all required documentation is complete. If the supporting documentation has not been completed before the invoice is received by COR at the medical center, the invoice shall be considered incomplete and will be returned. LINE ITEM: The quantities and amounts in the schedule listed below are estimated. Supply Orders shall be placed against this contract on as needed basis. All funding requirements will be at the delivery ordering level. Additional Containers may be added to the IDIQ if agreed in writing by an authorized representative of the contractor and the Contracting Officer. In accordance with 52.216-22, The Government shall order at least the quantity of supplies or services designated in the Schedule as the ""minimum."" Minimum Quantity CLIN # Item Description QTY EA Price Monthly Rental price Total Cost 1 8X40 Storage Container 7 2 Pick up Fee 7 3 Drop off Fee 7 4 Moving Fee 7 Maximum dollar Is up XXXXX. NOTES All Capability Statements/Responses to this Sources Sought notice shall be submitted via email only to stephanie.henderson3@va.gov. Telephone, Fax, or any other form of communication inquiries will not be reviewed or accepted in response to this Sources Sought notice. Responses to this Sources Sought notice must be received no later than 10/18/21 at 1:00 p.m. (Eastern Standard Time). This Sources Sought notice is to assist the VA in determining sources only. A solicitation is not currently available. If a solicitation is issued, it may or may not be announced at a later date, and all interested parties shall respond to that solicitation announcement separately from the responses to this Sources Sought notice. DISCLAIMER This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked a proprietary will be handled accordingly in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e), RFIs may be used when the Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, or capabilities for planning purposes. Responses to these notices are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses incurred associated with responding to this RFI. Please reference the following in your email subject line: 36C24522Q0038 Sources Sought Notice Response End of Notice
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/71ab567c8bdf47c0bea6f461faa231f8/view)
- Place of Performance
- Address: Department of Veterans Affairs Washington DC VAMC Warehouse 50 Irving St NW, Washington, DC 20422, USA
- Zip Code: 20422
- Country: USA
- Zip Code: 20422
- Record
- SN06156164-F 20211014/211012230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |